PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/25/21 EST. NO. 002 TIME 10:50 AM R.E. NAME: SANDERS, KAREN 01-0K7904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0053 49,468.10 E.W. @ F.A.(+) 012121 N T53 0 0054 16,734.20 012121 N T54 0 0055 1,697.68 012121 N T55 0 0056 15,049.38 012121 N T56 0 0057 5,445.00 012121 N T57 0 0058 16,014.89 101220 N T58 0 0059 1,309.66 101220 N T59 0 0060 16,328.90 101320 N T60 0 0061 1,309.14 101320 N T61 0 0062 15,413.48 101420 N T62 0 0063 1,309.46 101420 N T63 0 0064 14,013.94 101520 N T64 0 0065 1,406.39 101520 N T65 0 0066 14,303.73 101620 N T66 0 0067 1,357.39 101620 N T67 0 0068 21,361.76 101720 N T68 0 0069 1,580.69 101720 N T69 0 0070 16,943.63 101920 N T70 0 0071 1,333.70 101920 N T71 0 0072 13,487.74 102020 N T72 0 0073 1,221.76 102020 N T73 0 0074 18,394.01 102120 N T74 0 0075 1,642.15 102120 N T75 0 0076 15,709.21 102220 N T76 0 0077 1,585.69 102220 N T77 0 0079 4,071.33 102320 N T79 0 0080 1,072.58 102420 N T80 0 0081 312.59 102520 N T81 0 0082 30,120.07 102620 N T82 0 0084 16,992.55 102720 N T84 0 0086 16,254.72 102820 N T86 0 0088 15,932.78 102920 N T88 0 0090 18,091.55 103020 N T90 0 0092 22,737.33 103120 N T92 0 0093 3,859.15 103120 N T93 0 0094 484.30 103120 N T94 0 0096 8,486.18 110320 N H29 0 402,836.81 TOTAL THIS ESTIMATE 751,385.93 TOTAL PREVIOUS ESTIMATE 1,154,222.74 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/25/21 EST. NO. 002 TIME 10:50 AM R.E. NAME: SANDERS, KAREN 01-0K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 09/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/25/21 LOCATION PROGRESS ESTIMATE 01-DN-199-27.5/36.4 ----------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY NEAR IDLEWILD P.O. BOX 1956 FROM 0.6 MI. SOUTH OF IDLEWILD BROOKINGS, OR 97415 MAINT STATION RD. TO THE OREGON STATE LINE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR WILDFIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WILDFIRE DAMAGE (BOND PREMIUM) LS 27,169.0000 27,169.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7904 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 09/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 402,836.81 1,154,222.74 SUBTOTAL AMOUNT EARNED 402,836.81 1,154,222.74 ORIGINAL CONTRACT AMOUNT 27,169.00 TOTAL WORK COMPLETED 402,836.81 1,154,222.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,836.81 1,154,222.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/27/20 134 09/11/20 09/11/20 04/05/21 0 0 0 0 15% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21